Scott Walters

523 Fairway Drive Sunset Beach NC 28468 First Service 10/26/2009

579-8828 (h) 443-9002 (cell)

EOM Service $40.00

1st Tuesday

11/1/16 PC & termites


1/10/17 PC

2/7/17 termites

3/7/17 PC

5/2/17 PC & termites paid $160.00 cash to -0- out account.

7/5/17 termites; paid 10/7/17

8/1/17 PC; paid 10/7/17

10/5/17 PC & termites; paid 10/7/17 $400.00 cash

12/4/17 paid 10/7/17


1/2/18 termites paid 10/7/17

2/6/18 o/o; 2/9/18 inside paid 10/7/17

4/3/18 PC & termites paid 10/7/17

6/5/18 PC (inside only-power washing); 6/15/18 o/o; paid 12/4/18

6/14/18 yellow jackets paid $60.00 cash

7/3/18 termites paid 10/7/18

8/7/18 PC; paid 12/4/18

10/10/18 PC & T; paid 12/4/18

12/4/18 PC paid $300.00 cash (Has $100.00 credit)


1/1/19 termites; paid 4/2/19

2/5/19 PC paid on 12/4/18

4/1/19 o/o; 4/2/19 i/i PC & T paid $200.00 cash until August for PC & July for termite

6/4/19 PC paid on 4/2/19

7/2/19 termites paid on 4/2/19

8/6/19 PC paid on 4/2/19

10/1/19 PC o/o & T (owes $20.00 for PC & $40.00 for termite); 10/3/19 i/o; paid 12/6/19

12/3/19 PC o/o; 12/6/19 i/o; paid $400.00 cash for Oct. to August PC + $20.00 credit, and Jan. to Oct. termites


1/7/2020 termites paid on 12/6/2019

2/4/2020 PC paid on 12/6/2019

4/7/2020 PC o/ (Covid) & T Stations 5 & 6 can't be found) paid on 12/6/19

6/2/2020 PC o/o (Covid) paid on 12/6/19

7/7/2020 termites paid on 12/6/2019

8/10/2020 PC; paid 1/29/2021

10/6/2020 PC o/o & T (termites paid on 12/6/2019; PC paid 1/29/2021

12/1/2020 PC; paid 1/29/2021


1/1/2021 termites; paid 1/29/2021 $500.00 cash. (Owes $20.00 for Dec. 2021)

2/2/2021 PC o/o (requested) paid on 1/29/2021

4/6/2021 PC & T paid on 1/29/2021

6/1/2021 o/o (sick aunt was visiting); called to tell us to skip inside this time; 

7/6/2021 termites paid on 1/29/2021

8/3/2021 PC paid on 1/29/2021

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